Founded in 2015, Hapidayz, classified under reg no. 09539808 is an active company. Currently registered at 146 Ardleigh SS16 5RF, Basildon the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - Omowunmi S., appointed on 13 April 2015. In addition, a secretary was appointed - Omowunmi S., appointed on 13 April 2015. As of 2 May 2024, there was 1 ex director - Adesoji A.. There were no ex secretaries.
Office Address | 146 Ardleigh |
Town | Basildon |
Post code | SS16 5RF |
Country of origin | United Kingdom |
Registration Number | 09539808 |
Date of Incorporation | Mon, 13th Apr 2015 |
Industry | Other amusement and recreation activities n.e.c. |
Industry | Event catering activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (92 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Omowunmi S. This PSC and has 50,01-75% shares.
Omowunmi S.
Notified on | 1 January 2017 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 153 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 21 046 | 21 046 | |||||
Current Assets | 152 | 152 | 1 982 | 1 912 | 21 186 | 21 186 | 21 186 |
Debtors | 21 046 | 21 046 | |||||
Net Assets Liabilities | 300 | 153 | 7 391 | 87 | 7 565 | 2 314 | 4 837 |
Property Plant Equipment | 14 638 | 9 668 | 9 668 | ||||
Total Inventories | 140 | 140 | 140 | ||||
Cash Bank In Hand | 152 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 153 | ||||||
Tangible Fixed Assets | 2 500 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 152 | ||||||
Shareholder Funds | 153 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 970 | ||||||
Administrative Expenses | 17 557 | 51 043 | 45 947 | 9 432 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
Creditors | 800 | 2 000 | 13 199 | 4 268 | 28 259 | 28 540 | 26 017 |
Fixed Assets | 2 500 | 2 500 | 2 525 | 2 269 | 14 638 | 9 668 | 9 668 |
Gross Profit Loss | 10 209 | 43 223 | 41 317 | 11 256 | |||
Net Current Assets Liabilities | 152 | 152 | 9 916 | 2 356 | -7 073 | -7 354 | -4 831 |
Operating Profit Loss | 152 | -7 820 | -4 630 | 1 824 | |||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 970 | ||||||
Other Operating Expenses Format2 | 884 | 599 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 301 | ||||||
Profit Loss | -1 523 | 1 638 | -7 820 | -4 630 | 1 824 | ||
Profit Loss On Ordinary Activities Before Tax | 152 | -7 820 | -4 630 | 1 824 | |||
Property Plant Equipment Gross Cost | 14 638 | 14 638 | 9 668 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 500 | 499 | |||||
Raw Materials Consumables Used | 14 592 | 9 202 | |||||
Staff Costs Employee Benefits Expense | 4 292 | 1 990 | |||||
Total Assets Less Current Liabilities | 2 652 | 2 652 | 7 391 | 87 | 7 565 | 2 314 | 4 837 |
Turnover Revenue | 18 245 | 13 429 | |||||
Creditors Due After One Year | 2 000 | ||||||
Number Shares Allotted | 1 | ||||||
Other Operating Income | 7 500 | ||||||
Par Value Share | 1 | ||||||
Profit Loss For Period | 152 | ||||||
Provisions For Liabilities Charges | 499 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 2 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | ||||||
Turnover Gross Operating Revenue | 10 209 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 13th Apr 2023 filed on: 25th, April 2023 |
confirmation statement | Free Download (3 pages) |
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